|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-007-008/2340
(Dakhin Paka)
|
0405010000NRG23220420220054251
|
22/04/2022
|
Saniyara Khatun
|
0405010WL002573
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667471
|
|
SaniyaraKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-008/2586
(Dakhin Paka)
|
0405010000NRG23220420220054257
|
22/04/2022
|
Halima Khatun
|
0405010WL002573
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667470
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-007-008/2685
(Dakhin Paka)
|
0405010000NRG23220420220054268
|
22/04/2022
|
MAFIDA KHATUN
|
0405010WL002573
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667527
|
|
MAFIDAKHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-008/3642
(Dakhin Paka)
|
0405010000NRG23220420220054294
|
22/04/2022
|
Manikjan Nessa
|
0405010WL002573
|
Manikjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667529
|
|
ManikjanNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-008/822
(Dakhin Paka)
|
0405010000NRG23220420220054315
|
22/04/2022
|
Sadek Ali
|
0405010WL002573
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667528
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-007-008/1567
(Dakhin Paka)
|
0405010000NRG23220420220054245
|
22/04/2022
|
Sonar Uddin
|
0405010WL002573
|
Sonar Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667538
|
|
MR SONAR UDDIN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-008/179
(Dakhin Paka)
|
0405010000NRG23220420220054248
|
22/04/2022
|
Muktar Hussain
|
0405010WL002573
|
Muktar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667537
|
|
MR MUKTAR HUSSAIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-008/179
(Dakhin Paka)
|
0405010000NRG23220420220054249
|
22/04/2022
|
NABIRAN NESSA
|
0405010WL002573
|
NABIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667534
|
|
MRS NABIRAN NESSA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-008/2537
(Dakhin Paka)
|
0405010000NRG23220420220054252
|
22/04/2022
|
Bahadur Rahman
|
0405010WL002573
|
Bahadur Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667543
|
|
MR BAHADUR RAHMAN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-008/2786
(Dakhin Paka)
|
0405010000NRG23220420220054272
|
22/04/2022
|
Belatan Nessa
|
0405010WL002573
|
Belatan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667535
|
|
MISS SHAHIDA BEGUM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-008/2911
(Dakhin Paka)
|
0405010000NRG23220420220054273
|
22/04/2022
|
NAZRUL ISLAM
|
0405010WL002573
|
NAZRUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667472
|
|
MR NAZRUL ISLAM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-008/2911
(Dakhin Paka)
|
0405010000NRG23220420220054274
|
22/04/2022
|
Resmin Salma
|
0405010WL002573
|
Resmin Salma
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667541
|
|
MRS RESMIN SALMA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-008/2913
(Dakhin Paka)
|
0405010000NRG23220420220054275
|
22/04/2022
|
BURHAN ALI
|
0405010WL002573
|
BURHAN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667474
|
|
BURHAN ALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-008/2927
(Dakhin Paka)
|
0405010000NRG23220420220054277
|
22/04/2022
|
Mafiz Uddin
|
0405010WL002573
|
Mafiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667539
|
|
MR MAFEJ UDDIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-008/2956
(Dakhin Paka)
|
0405010000NRG23220420220054278
|
22/04/2022
|
BAKKAS ALI
|
0405010WL002573
|
BAKKAS ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667544
|
|
BAKKAS ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-008/3061
(Dakhin Paka)
|
0405010000NRG23220420220054281
|
22/04/2022
|
IMRANUL HOQUE
|
0405010WL002573
|
IMRANUL HOQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667545
|
|
IMRANUL HAQUE
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-008/3065
(Dakhin Paka)
|
0405010000NRG23220420220054282
|
22/04/2022
|
NABBES ALI
|
0405010WL002573
|
NABBES ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667477
|
|
MR NABBES ALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-008/3077
(Dakhin Paka)
|
0405010000NRG23220420220054284
|
22/04/2022
|
Hezera Khatun
|
0405010WL002573
|
Hezera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667476
|
|
MRS HAZERA KHATUN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-008/3125
(Dakhin Paka)
|
0405010000NRG23220420220054285
|
22/04/2022
|
Sabjan Nessa
|
0405010WL002573
|
Sabjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667482
|
|
MRS SABJAN NESSA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-008/3245
(Dakhin Paka)
|
0405010000NRG23220420220054286
|
22/04/2022
|
Delowara Khatun
|
0405010WL002573
|
Delowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667475
|
|
DELOWARA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-008/3254
(Dakhin Paka)
|
0405010000NRG23220420220054287
|
22/04/2022
|
Saiful Islam
|
0405010WL002573
|
Saiful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667542
|
|
MR SAIFUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-008/3264
(Dakhin Paka)
|
0405010000NRG23220420220054290
|
22/04/2022
|
Gaher Ali
|
0405010WL002573
|
Gaher Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667478
|
|
MR GAHER ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-008/3269
(Dakhin Paka)
|
0405010000NRG23220420220054291
|
22/04/2022
|
Najum Uddin
|
0405010WL002573
|
Najum Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667540
|
|
MR NAJUM UDDIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-008/3279
(Dakhin Paka)
|
0405010000NRG23220420220054292
|
22/04/2022
|
NUR BHANU
|
0405010WL002573
|
NUR BHANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667536
|
|
MRS NUR BHANU
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-008/3339
(Dakhin Paka)
|
0405010000NRG23220420220054293
|
22/04/2022
|
Shadullah Alam
|
0405010WL002573
|
Shadullah Alam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667546
|
|
SHADULLAH ALAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-008/3861
(Dakhin Paka)
|
0405010000NRG23220420220054295
|
22/04/2022
|
Sanu Miya.
|
0405010WL002573
|
Sanu Miya.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667473
|
|
MR SANU MIYA
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-008/393
(Dakhin Paka)
|
0405010000NRG23220420220054301
|
22/04/2022
|
Subiya Khatun
|
0405010WL002573
|
Subiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667481
|
|
MISS SABIYA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-008/406
(Dakhin Paka)
|
0405010000NRG23220420220054302
|
22/04/2022
|
Rup Banu
|
0405010WL002573
|
Rup Banu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667480
|
|
MRS RUP BHANU
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-008/798
(Dakhin Paka)
|
0405010000NRG23220420220054312
|
22/04/2022
|
Nazim Uddin Khan
|
0405010WL002573
|
Nazim Uddin Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667479
|
|
MR NAZIM UDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-007-008/1555
(Dakhin Paka)
|
0405010000NRG23220420220054244
|
22/04/2022
|
Shahidul Islam
|
0405010WL002573
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667532
|
|
NAJMA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-008/1567
(Dakhin Paka)
|
0405010000NRG23220420220054246
|
22/04/2022
|
Rabiyal Haque
|
0405010WL002573
|
Rabiyal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667487
|
|
RABIYAL HAQUE
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-008/1672
(Dakhin Paka)
|
0405010000NRG23220420220054247
|
22/04/2022
|
TASMINA KHATUN
|
0405010WL002573
|
TASMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667531
|
|
MAHIBUL ISLAM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-008/2340
(Dakhin Paka)
|
0405010000NRG23220420220054250
|
22/04/2022
|
Abul Hussain
|
0405010WL002573
|
Abul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667533
|
|
ABUL HUSSAIN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-008/2548
(Dakhin Paka)
|
0405010000NRG23220420220054253
|
22/04/2022
|
Jiliman Nessa
|
0405010WL002573
|
Jiliman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667503
|
|
JILIMAN NESSA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-008/2550
(Dakhin Paka)
|
0405010000NRG23220420220054254
|
22/04/2022
|
Abul Hussain
|
0405010WL002573
|
Abul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667504
|
|
ABUL HUSSEN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-008/2550
(Dakhin Paka)
|
0405010000NRG23220420220054255
|
22/04/2022
|
Mamtaj Begum
|
0405010WL002573
|
Mamtaj Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667497
|
|
MAMTAJ PARBIN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-008/2586
(Dakhin Paka)
|
0405010000NRG23220420220054256
|
22/04/2022
|
Ramjan Ali
|
0405010WL002573
|
Ramjan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667505
|
|
RAMJAN ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-008/2589
(Dakhin Paka)
|
0405010000NRG23220420220054259
|
22/04/2022
|
Mamtaz Khatun
|
0405010WL002573
|
Mamtaz Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667521
|
|
MAMTAZ KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-008/2589
(Dakhin Paka)
|
0405010000NRG23220420220054258
|
22/04/2022
|
Sharbat Ali
|
0405010WL002573
|
Sharbat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667520
|
|
SHARBAT ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-008/2595
(Dakhin Paka)
|
0405010000NRG23220420220054260
|
22/04/2022
|
Rayjan Begum
|
0405010WL002573
|
Rayjan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667519
|
|
RAYJAN BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-008/2595
(Dakhin Paka)
|
0405010000NRG23220420220054261
|
22/04/2022
|
Shahanas Khatun
|
0405010WL002573
|
Shahanas Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667518
|
|
SAHANAS KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-008/2597
(Dakhin Paka)
|
0405010000NRG23220420220054262
|
22/04/2022
|
Fuljan Nessa
|
0405010WL002573
|
Fuljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667506
|
|
FULJAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-008/2604
(Dakhin Paka)
|
0405010000NRG23220420220054264
|
22/04/2022
|
Fazila Khatun
|
0405010WL002573
|
Fazila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667512
|
|
FAZILA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-008/2604
(Dakhin Paka)
|
0405010000NRG23220420220054263
|
22/04/2022
|
Hanif Ali Ahmed
|
0405010WL002573
|
Hanif Ali Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667511
|
|
HANIF ALI AHMED
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-008/2605
(Dakhin Paka)
|
0405010000NRG23220420220054266
|
22/04/2022
|
Aymana Khatun
|
0405010WL002573
|
Aymana Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667524
|
|
AYMANA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-008/2605
(Dakhin Paka)
|
0405010000NRG23220420220054265
|
22/04/2022
|
Enamul Hoque
|
0405010WL002573
|
Enamul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667492
|
|
ENAMUL HAQUE
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-008/2609
(Dakhin Paka)
|
0405010000NRG23220420220054267
|
22/04/2022
|
Ambiya Khatun
|
0405010WL002573
|
Ambiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667486
|
|
AMBIA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-008/2688
(Dakhin Paka)
|
0405010000NRG23220420220054270
|
22/04/2022
|
Rahitan Nessa
|
0405010WL002573
|
Rahitan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667502
|
|
RAHITAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-008/2696
(Dakhin Paka)
|
0405010000NRG23220420220054271
|
22/04/2022
|
Rabiol Islam
|
0405010WL002573
|
Rabiol Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667530
|
|
RABIOL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-008/2913
(Dakhin Paka)
|
0405010000NRG23220420220054276
|
22/04/2022
|
JESMINA KHATUN
|
0405010WL002573
|
JESMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667514
|
|
JESMINA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-008/2956
(Dakhin Paka)
|
0405010000NRG23220420220054279
|
22/04/2022
|
Fatema Begum
|
0405010WL002573
|
Fatema Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667488
|
|
FATEMA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-008/3024
(Dakhin Paka)
|
0405010000NRG23220420220054280
|
22/04/2022
|
Tahiran Nessa
|
0405010WL002573
|
Tahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667491
|
|
TAHIRAN NESSA
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-008/3065
(Dakhin Paka)
|
0405010000NRG23220420220054283
|
22/04/2022
|
Amina Khatun
|
0405010WL002573
|
Amina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667501
|
|
RAHIMA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-008/3259
(Dakhin Paka)
|
0405010000NRG23220420220054289
|
22/04/2022
|
Mazam Ali
|
0405010WL002573
|
Mazam Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667498
|
|
NURNJAMA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-008/3919
(Dakhin Paka)
|
0405010000NRG23220420220054297
|
22/04/2022
|
Kulsan Nessa
|
0405010WL002573
|
Kulsan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667490
|
|
KULSAN KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-008/3919
(Dakhin Paka)
|
0405010000NRG23220420220054296
|
22/04/2022
|
Mahammad Ali
|
0405010WL002573
|
Mahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667517
|
|
MAHAMMAD ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-008/3924
(Dakhin Paka)
|
0405010000NRG23220420220054298
|
22/04/2022
|
Shahadat Ali
|
0405010WL002573
|
Shahadat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667515
|
|
SHAHADAT ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-008/3926
(Dakhin Paka)
|
0405010000NRG23220420220054299
|
22/04/2022
|
Ilim Uddin
|
0405010WL002573
|
Ilim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667513
|
|
ILIM UDDIN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-008/3928
(Dakhin Paka)
|
0405010000NRG23220420220054300
|
22/04/2022
|
Mahammad Ali
|
0405010WL002573
|
Mahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667510
|
|
MAHAMMAD ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-008/437
(Dakhin Paka)
|
0405010000NRG23220420220054304
|
22/04/2022
|
Belarjan Nessa
|
0405010WL002573
|
Belarjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667493
|
|
BELARJAN NESSA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-008/437
(Dakhin Paka)
|
0405010000NRG23220420220054303
|
22/04/2022
|
Hasmat Ali
|
0405010WL002573
|
Hasmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667508
|
|
HASMAT ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-008/4423
(Dakhin Paka)
|
0405010000NRG23220420220054306
|
22/04/2022
|
Majeda Khatun
|
0405010WL002573
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667509
|
|
MAJEDA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-008/4423
(Dakhin Paka)
|
0405010000NRG23220420220054305
|
22/04/2022
|
Majibar Rahman
|
0405010WL002573
|
Majibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667516
|
|
MAJIBAR RAHMAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-008/4426
(Dakhin Paka)
|
0405010000NRG23220420220054307
|
22/04/2022
|
Sharifan Nessa
|
0405010WL002573
|
Sharifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667526
|
|
SHARIFAN NESSA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-008/4427
(Dakhin Paka)
|
0405010000NRG23220420220054309
|
22/04/2022
|
Manika Khan
|
0405010WL002573
|
Manika Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667489
|
|
MANIKA KHAN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-008/4427
(Dakhin Paka)
|
0405010000NRG23220420220054308
|
22/04/2022
|
Saiful Islam
|
0405010WL002573
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667485
|
|
SAIFUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-008/4439
(Dakhin Paka)
|
0405010000NRG23220420220054310
|
22/04/2022
|
Shabjul Haque
|
0405010WL002573
|
Shabjul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667507
|
|
SHABJUL HOQUE
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-008/499
(Dakhin Paka)
|
0405010000NRG23220420220054311
|
22/04/2022
|
Hajera Khatun
|
0405010WL002573
|
Hajera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667500
|
|
HAFIZA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-008/798
(Dakhin Paka)
|
0405010000NRG23220420220054313
|
22/04/2022
|
Mazeda Khatun
|
0405010WL002573
|
Mazeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667494
|
|
MAZEDA BEGUM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-008/820
(Dakhin Paka)
|
0405010000NRG23220420220054314
|
22/04/2022
|
Hawa Khatun
|
0405010WL002573
|
Hawa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667525
|
|
HAWA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-008/83
(Dakhin Paka)
|
0405010000NRG23220420220054316
|
22/04/2022
|
Shahera Khatun
|
0405010WL002573
|
Shahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667499
|
|
HASANUR MIR
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-008/837
(Dakhin Paka)
|
0405010000NRG23220420220054318
|
22/04/2022
|
Folowara Khatun
|
0405010WL002573
|
Folowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667523
|
|
FOLOWARA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-008/837
(Dakhin Paka)
|
0405010000NRG23220420220054317
|
22/04/2022
|
Jelekha Khatun
|
0405010WL002573
|
Jelekha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667522
|
|
JELEKHA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-008/86
(Dakhin Paka)
|
0405010000NRG23220420220054319
|
22/04/2022
|
Abul Kalam
|
0405010WL002573
|
Abul Kalam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667495
|
|
ABDUL KALAM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-008/86
(Dakhin Paka)
|
0405010000NRG23220420220054320
|
22/04/2022
|
Sufiya Khatun
|
0405010WL002573
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667496
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-007-008/2688
(Dakhin Paka)
|
0405010000NRG23220420220054269
|
22/04/2022
|
Abdul Mannan
|
0405010WL002573
|
Abdul Mannan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667483
|
|
AbdulMannan
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-007-008/3259
(Dakhin Paka)
|
0405010000NRG23220420220054288
|
22/04/2022
|
Urup Jan Nessa
|
0405010WL002573
|
Urup Jan Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155667484
|
|
UrupJanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|